7Holme ApS — Credit Rating and Financial Key Figures
CVR number: 42470031
Syv Holmevej 12, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -3.85 | -6.32 |
| EBIT | -6.00 | -3.85 | -6.32 |
| Other financial income | 0.05 | ||
| Other financial expenses | -6.00 | -2.01 | -5.26 |
| Net income from associates (fin.) | 129.03 | 299.07 | 429.52 |
| Pre-tax profit | 117.03 | 293.22 | 417.99 |
| Income taxes | 2.64 | 0.90 | 3.10 |
| Net earnings | 119.67 | 294.12 | 421.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 496.06 | 513.12 | 528.38 |
| Participating interests | 322.01 | 736.28 | |
| Investments total | 496.06 | 835.13 | 1 264.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.00 | ||
| Current owed by particip. interest comp. | 100.00 | 100.00 | |
| Current deferred tax assets | 18.41 | ||
| Short term receivables total | 35.00 | 100.00 | 118.41 |
| Cash and bank deposits | 107.75 | 7.41 | 18.68 |
| Cash and cash equivalents | 107.75 | 7.41 | 18.68 |
| Balance sheet total (assets) | 638.81 | 942.54 | 1 401.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 456.06 | 795.13 | 1 224.65 |
| Retained earnings | - 169.03 | - 348.44 | - 483.84 |
| Profit of the financial year | 119.67 | 294.12 | 421.09 |
| Shareholders equity total | 446.70 | 780.82 | 1 201.90 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | ||
| Current owed to group member | 156.00 | 118.73 | 192.14 |
| Short-term deferred tax liabilities | 32.36 | 3.41 | |
| Other non-interest bearing current liabilities | 39.58 | 7.69 | |
| Current liabilities total | 192.11 | 161.73 | 199.83 |
| Balance sheet total (liabilities) | 638.81 | 942.54 | 1 401.73 |
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